Caltrans 5-Year Strategic Plan D-11 Planning Division Summary.
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Transcript of Caltrans 5-Year Strategic Plan D-11 Planning Division Summary.
![Page 1: Caltrans 5-Year Strategic Plan D-11 Planning Division Summary.](https://reader037.fdocuments.in/reader037/viewer/2022110207/56649d935503460f94a7a1d3/html5/thumbnails/1.jpg)
Caltrans5-Year Strategic Plan
D-11 Planning Division Summary
![Page 2: Caltrans 5-Year Strategic Plan D-11 Planning Division Summary.](https://reader037.fdocuments.in/reader037/viewer/2022110207/56649d935503460f94a7a1d3/html5/thumbnails/2.jpg)
Overview of the
Strategic Objectives
and Performance Measures
![Page 3: Caltrans 5-Year Strategic Plan D-11 Planning Division Summary.](https://reader037.fdocuments.in/reader037/viewer/2022110207/56649d935503460f94a7a1d3/html5/thumbnails/3.jpg)
C a l t r a n s M i s s i o nProvide a safe, sustainable,
integrated and efficient transportation system to enhance
California’s economy and livability.
C a l t r a n s V i s i o nA performance-driven, transparent and accountable organization
that values its people, resources and partners, and meets new challenges
through leadership, innovation and teamwork.
C a l t r a n s V a l u e sIntegrity * Commitment * Teamwork *
Innovation
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Key Strategic Initiatives
Ongoing efforts essential to the success of this Strategic Management Plan include:
• Development of an Asset Management Plan to preserve the condition of the transportation assets and improve system performance;
• Establishment of the Office of Enterprise Risk Management to better connect an enterprise risk approach to strategic planning;
• Preparation and implementation of the Strategic Highway Safety Plan to increase safety and reduce fatalities and injuries;
• Implementation of Smart Mobility and Complete Streets initiatives to improve livability and revitalize communities;
![Page 5: Caltrans 5-Year Strategic Plan D-11 Planning Division Summary.](https://reader037.fdocuments.in/reader037/viewer/2022110207/56649d935503460f94a7a1d3/html5/thumbnails/5.jpg)
Key Strategic Initiatives - continued
• Implementation of the California Freight Mobility Plan, and State Rail Plan that will enhance economic competitiveness, sustainable goods movement, and rail service;
• Update of the Interregional Transportation Strategic Plan to prioritize transportation projects statewide;
• Development of the California Transportation Plan 2040 to meet future mobility needs and reduce greenhouse gas emissions; and
• Publishing of The Mile Marker, our quarterly performance journal, to increase transparency and accurate accounting of our performance.
![Page 6: Caltrans 5-Year Strategic Plan D-11 Planning Division Summary.](https://reader037.fdocuments.in/reader037/viewer/2022110207/56649d935503460f94a7a1d3/html5/thumbnails/6.jpg)
![Page 7: Caltrans 5-Year Strategic Plan D-11 Planning Division Summary.](https://reader037.fdocuments.in/reader037/viewer/2022110207/56649d935503460f94a7a1d3/html5/thumbnails/7.jpg)
![Page 8: Caltrans 5-Year Strategic Plan D-11 Planning Division Summary.](https://reader037.fdocuments.in/reader037/viewer/2022110207/56649d935503460f94a7a1d3/html5/thumbnails/8.jpg)
3 X Bikes2 X Peds2 X Transit Riders15% VMT Reduction
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Intercity Rail Avg Endpoint
Intercity RailAvg All
Stations
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Positive Environment
Work Environment
Encourage Innovation
Customer Satisfaction
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Open/Honest Communication
ExternalReputatio
n
Collaborative Partnerships
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Goal Team Leaders
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